KD-SYS-AU-021 · Appointments, competence and audit

Permit System Audit Checklist — fillable PDF

2 pages. 123 fields. Fillable in Adobe Reader, Preview, Chrome, or on a phone.

The regular audit of the permit system itself — is the system being operated as designed, and does the paperwork match the site?

The legal basis, cited on the form

• HSE HSG250 (regular audit by competent people, preferably external to the site)

What it is not

It is not a completed document and it is not health and safety advice. You must adapt it to your site and have a competent person complete and issue it. See why we don't say "compliant".

Format

AcroForm fillable PDF. Every field has a tooltip. Tab order follows the reading order. Works on desktop and mobile, in Adobe and non-Adobe readers.

This revision was prepared against legislation current at 2026-08-07. Revision R01.0. Check kubitdocs.com/revisions for the current revision before use.